Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	PRM 8700 18073127331

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PO 8700 18061202343	n/a	PAPER, THERMAL	1101	08/01/2018	Paid	$218.67
PO 8700 18061202343	n/a	G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM.	171	08/01/2018	Paid	$35.58
PO 8700 18061202343	n/a	WIPES SANITIZING HAND SIZE 5X7 WHITE	151	08/01/2018	Paid	$72.12
PO 8700 18061202343	n/a	GLOVES DISPOSABLE NITRILE MEDICAL GRADE MED 2RXZ4	161	08/01/2018	Paid	$16.05
PO 8700 18061202343	n/a	Bandages (All Types), Adhesive Tapes, Dressings, P	1111	08/01/2018	Paid	$3.04
PO 8700 18061202343	n/a	D081 EKG ELECTRODES	131	08/01/2018	Paid	$291.60
PO 8700 18061202343	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	181	08/01/2018	Paid	$10.64
PO 8700 18061202343	n/a	GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE	191	08/01/2018	Paid	$12.99
PO 8700 18061202343	n/a	RAZOR, PREP, DOUBLE EDGE, DISPOSABLE WITH STAINLES	141	08/01/2018	Paid	$25.92
PO 8700 18061202343	n/a	PAPER, EXAMINATION TABLE	121	08/01/2018	Paid	$100.23
PO 8700 18061202343	n/a	Bandages (All Types), Adhesive Tapes, Dressings, P	111	08/01/2018	Paid	$7.29